$NXPI
NXP Semiconductors NV

2022 Q3 Form 10-Q Financial Statement

#000141344722000049 Filed on July 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $3.312B $3.136B $2.861B
YoY Change 27.58% 22.17% 14.12%
Cost Of Revenue $1.430B $1.359B $1.278B
YoY Change 21.81% 12.13% 4.84%
Gross Profit $1.882B $1.777B $1.583B
YoY Change 32.35% 31.14% 22.9%
Gross Profit Margin 56.82% 56.66% 55.33%
Selling, General & Admin $265.0M $251.0M $243.0M
YoY Change 13.25% 13.06% 18.54%
% of Gross Profit 14.08% 14.12% 15.35%
Research & Development $542.0M $518.0M $492.0M
YoY Change 13.87% 12.36% 12.33%
% of Gross Profit 28.8% 29.15% 31.08%
Depreciation & Amortization $317.0M $310.0M $306.0M
YoY Change 3.93% -9.09% -3.16%
% of Gross Profit 16.84% 17.45% 19.33%
Operating Expenses $941.0M $904.0M $872.0M
YoY Change 10.84% 4.75% 10.8%
Operating Profit $943.0M $873.0M $711.0M
YoY Change 64.57% 77.44% 41.92%
Interest Expense $106.0M $104.0M $96.00M
YoY Change 17.78% 19.54% -202.13%
% of Operating Profit 11.24% 11.91% 13.5%
Other Income/Expense, Net -$128.0M -$105.0M -$93.00M
YoY Change 28.0% 20.69% -647.06%
Pretax Income $815.0M $768.0M $618.0M
YoY Change 72.3% 89.63% 89.57%
Income Tax $129.0M $114.0M $95.00M
% Of Pretax Income 15.83% 14.84% 15.37%
Net Earnings $670.0M $657.0M $519.0M
YoY Change 68.77% 86.12% 67.96%
Net Earnings / Revenue 20.23% 20.95% 18.14%
Basic Earnings Per Share $2.55 $2.50 $1.95
Diluted Earnings Per Share $2.53 $2.48 $1.91
COMMON SHARES
Basic Shares Outstanding 262.6M shares 263.1M shares 266.6M shares
Diluted Shares Outstanding 264.7M shares 265.1M shares 271.4M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.555B $2.700B $2.848B
YoY Change 21.33% 44.77% 24.15%
Cash & Equivalents $3.545B $2.683B $2.830B
Short-Term Investments $10.00M $17.00M $18.00M
Other Short-Term Assets $317.0M $356.0M $286.0M
YoY Change 15.69% 21.5% 12.6%
Inventory $1.462B $1.311B $1.189B
Prepaid Expenses
Receivables $996.0M $925.0M $923.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.320B $5.275B $5.228B
YoY Change 19.45% 31.09% 20.91%
LONG-TERM ASSETS
Property, Plant & Equipment $2.914B $2.814B $2.635B
YoY Change 22.69% 22.14% 15.37%
Goodwill $9.930B $9.954B $9.961B
YoY Change -0.41% -0.14% -0.23%
Intangibles
YoY Change
Long-Term Investments $88.00M $89.00M $75.00M
YoY Change 27.54% 32.84% 22.95%
Other Assets $1.848B $1.701B $1.346B
YoY Change 68.92% 63.72% 32.87%
Total Long-Term Assets $16.22B $16.05B $15.64B
YoY Change 5.79% 4.41% 0.73%
TOTAL ASSETS
Total Short-Term Assets $6.320B $5.275B $5.228B
Total Long-Term Assets $16.22B $16.05B $15.64B
Total Assets $22.54B $21.32B $20.86B
YoY Change 9.3% 9.95% 5.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.462B $1.369B $1.252B
YoY Change 25.28% 32.53% 26.34%
Accrued Expenses $463.0M $537.0M $516.0M
YoY Change 12.65% 760.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $999.0M
YoY Change
Total Short-Term Liabilities $2.941B $2.845B $2.452B
YoY Change 25.9% 25.61% 21.57%
LONG-TERM LIABILITIES
Long-Term Debt $11.16B $10.57B $8.594B
YoY Change 16.36% 38.92% 12.95%
Other Long-Term Liabilities $1.159B $1.076B $1.001B
YoY Change 25.43% 20.09% 3.09%
Total Long-Term Liabilities $12.37B $11.72B $11.64B
YoY Change 16.53% 36.14% 34.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.941B $2.845B $2.452B
Total Long-Term Liabilities $12.37B $11.72B $11.64B
Total Liabilities $15.31B $14.56B $14.09B
YoY Change 18.22% 33.94% 31.77%
SHAREHOLDERS EQUITY
Retained Earnings -$4.522B -$4.959B -$5.371B
YoY Change 16.04% 19.9% 24.1%
Common Stock $13.96B $13.88B $13.78B
YoY Change -2.86% -2.86% -2.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.424B $2.433B $1.932B
YoY Change -21.86% 27.72% 86.31%
Treasury Stock Shares 11.92M shares 11.97M shares 9.569M shares
Shareholders Equity $6.962B $6.509B $6.528B
YoY Change
Total Liabilities & Shareholders Equity $22.54B $21.32B $20.86B
YoY Change 9.3% 9.95% 5.12%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $670.0M $657.0M $519.0M
YoY Change 68.77% 86.12% 67.96%
Depreciation, Depletion And Amortization $317.0M $310.0M $306.0M
YoY Change 3.93% -9.09% -3.16%
Cash From Operating Activities $819.0M $856.0M $924.0M
YoY Change 28.77% 16.94% -10.2%
INVESTING ACTIVITIES
Capital Expenditures -$297.0M $280.0M -$242.0M
YoY Change 60.54% 86.67% 74.1%
Acquisitions $4.000M
YoY Change
Other Investing Activities $9.000M -$1.000M -$6.000M
YoY Change -325.0% -116.67% -75.0%
Cash From Investing Activities -$288.0M -$329.0M -$248.0M
YoY Change 52.38% 81.77% 52.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $552.0M
YoY Change -39.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 342.0M -$674.0M -1.280B
YoY Change -44.75% -31.15% -40.88%
NET CHANGE
Cash From Operating Activities 819.0M $856.0M 924.0M
Cash From Investing Activities -288.0M -$329.0M -248.0M
Cash From Financing Activities 342.0M -$674.0M -1.280B
Net Change In Cash 873.0M -$147.0M -604.0M
YoY Change -18.11% -66.05% -53.5%
FREE CASH FLOW
Cash From Operating Activities $819.0M $856.0M $924.0M
Capital Expenditures -$297.0M $280.0M -$242.0M
Free Cash Flow $1.116B $576.0M $1.166B
YoY Change 35.93% -1.03% -0.17%

Facts In Submission

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